OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTUREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,100,99282.00$18,437,50682.00($336,514)0.00
 
 5 of 20 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$2,968,816$2,968,816$00.00
ADMINISTRATIVE TRUST FUND$592,191$592,191$00.00
Total$3,561,0070.00$3,561,0070.00$00.00
DEFERRED-PAYMENT COMMODITY CONTRACTS  
GENERAL REVENUE FUND$85,914$85,914$00.00
ADMINISTRATIVE TRUST FUND$390,209$25,000$365,2090.00
INSURANCE REGULATORY TRUST FUND$135,755$135,755$00.00
Total$611,8780.00$246,6690.00$365,2090.00
EXPENSES  
GENERAL REVENUE FUND$1,198,941$1,198,941$00.00
ADMINISTRATIVE TRUST FUND$168,513$168,513$00.00
Total$1,367,4540.00$1,367,4540.00$00.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM - OPERATIONS AND MAINTENANCE  
GENERAL REVENUE FUND$699,369$699,369$00.00
ADMINISTRATIVE TRUST FUND$2,533,604$2,209,604$324,0000.00
Total$3,232,9730.00$2,908,9730.00$324,0000.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT  
GENERAL REVENUE FUND$0$276,365($276,365)0.00
ADMINISTRATIVE TRUST FUND$2,853,062$1,601,659$1,251,4030.00
Total$2,853,0620.00$1,878,0240.00$975,0380.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$1,424$1,424$00.00
Total$1,4240.00$1,4240.00$00.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$104,880$104,880$00.00
ADMINISTRATIVE TRUST FUND$0$332,260($332,260)0.00
Total$104,8800.00$437,1400.00($332,260)0.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$5,475$5,475$00.00
Total$5,4750.00$5,4750.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$5,650,468$5,389,239$261,2290.00
ADMINISTRATIVE TRUST FUND$331,060$385,072($54,012)0.00
INSURANCE REGULATORY TRUST FUND$649,324$0$649,3240.00
Total$6,630,85282.00$5,774,3110.00$856,54182.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$27,219$27,228($9)0.00
ADMINISTRATIVE TRUST FUND$2,337$2,668($331)0.00
INSURANCE REGULATORY TRUST FUND$2,312$0$2,3120.00
Total$31,8680.00$29,8960.00$1,9720.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$18,400,87382.00$16,210,3730.00$2,190,50082.00
 Justification